[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 496 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32846 | 97.00 | 2024-02-21 | 81 | 2 | 6 | Actual |
38031 | 65.65 | 2024-06-21 | 81 | 2 | 12 | Actual |
16686 | 361.00 | 2022-11-21 | 81 | 6 | 4 | Actual |
2342 | 216.00 | 2021-10-22 | 81 | 6 | 3 | Actual |
21446 | 33.74 | 2023-03-24 | 81 | 5 | 11 | Actual |
4383 | 502.61 | 2021-11-21 | 81 | 2 | 8 | Actual |
27164 | 138.00 | 2023-09-21 | 81 | 2 | 6 | Actual |
11059 | 480.00 | 2022-05-22 | 81 | 1 | 8 | Budget |
7751 | 280.00 | 2022-02-21 | 81 | 2 | 8 | Budget |
19281 | 232.68 | 2023-01-21 | 81 | 1 | 11 | Actual |
7379 | 275.00 | 2022-02-21 | 81 | 4 | 6 | Actual |
38358 | 1259.00 | 2024-07-22 | 81 | 1 | 4 | Actual |
33638 | 983.00 | 2024-03-23 | 81 | 1 | 3 | Actual |
34460 | 101.82 | 2024-03-23 | 81 | 5 | 11 | Actual |
23642 | 538.00 | 2023-06-21 | 81 | 6 | 3 | Actual |
39335 | 594.25 | 2024-07-22 | 81 | 6 | 13 | Actual |
38896 | 710.19 | 2024-07-22 | 81 | 6 | 8 | Actual |
30511 | 669.00 | 2023-12-22 | 81 | 6 | 5 | Actual |
29257 | 1111.00 | 2023-11-21 | 81 | 1 | 4 | Actual |
24262 | 638.97 | 2023-06-21 | 81 | 6 | 8 | Actual |
14348 | 143.31 | 2022-08-21 | 81 | 6 | 11 | Actual |
34731 | 415.29 | 2024-03-23 | 81 | 6 | 13 | Actual |
22282 | 434.42 | 2023-04-21 | 81 | 6 | 8 | Actual |
13844 | 81.00 | 2022-08-21 | 81 | 2 | 6 | Actual |
11574 | 556.00 | 2022-06-21 | 81 | 1 | 5 | Actual |
16215 | 232.68 | 2022-10-22 | 81 | 1 | 11 | Actual |
9988 | 537.45 | 2022-04-21 | 81 | 2 | 8 | Actual |
15177 | 473.82 | 2022-09-21 | 81 | 6 | 8 | Actual |
28607 | 655.64 | 2023-10-22 | 81 | 2 | 8 | Actual |
4442 | 280.00 | 2021-11-21 | 81 | 6 | 8 | Budget |
10267 | 100.00 | 2022-05-22 | 81 | 7 | 3 | Budget |
9073 | 250.00 | 2022-04-21 | 81 | 6 | 3 | Actual |
35940 | 921.00 | 2024-05-22 | 81 | 1 | 3 | Actual |
6442 | 550.00 | 2022-01-21 | 81 | 1 | 7 | Budget |
8277 | 380.00 | 2022-03-24 | 81 | 6 | 5 | Budget |
35094 | 299.00 | 2024-04-21 | 81 | 1 | 6 | Actual |
15115 | 1084.43 | 2022-09-21 | 81 | 1 | 8 | Actual |
8686 | 650.00 | 2022-03-24 | 81 | 1 | 7 | Budget |
25461 | 70.97 | 2023-07-22 | 81 | 5 | 11 | Actual |
23015 | 180.00 | 2023-05-22 | 81 | 5 | 6 | Actual |
15712 | 421.00 | 2022-10-22 | 81 | 1 | 5 | Actual |
23105 | 643.00 | 2023-05-22 | 81 | 1 | 7 | Actual |
8501 | 233.00 | 2022-03-24 | 81 | 4 | 6 | Actual |
11433 | 729.00 | 2022-06-21 | 81 | 1 | 4 | Actual |
37208 | 1275.00 | 2024-06-21 | 81 | 1 | 4 | Actual |
9474 | 391.00 | 2022-04-21 | 81 | 1 | 6 | Actual |
16474 | 27.36 | 2022-10-22 | 81 | 6 | 12 | Actual |
16892 | 308.00 | 2022-11-21 | 81 | 3 | 6 | Actual |
34050 | 182.00 | 2024-03-23 | 81 | 5 | 6 | Actual |
25407 | 96.51 | 2023-07-22 | 81 | 3 | 11 | Actual |
30766 | 994.00 | 2023-12-22 | 81 | 1 | 7 | Actual |
27046 | 802.00 | 2023-09-21 | 81 | 1 | 5 | Actual |
15143 | 402.60 | 2022-09-21 | 81 | 2 | 8 | Actual |
7235 | 380.00 | 2022-02-21 | 81 | 1 | 6 | Budget |
29498 | 421.00 | 2023-11-21 | 81 | 3 | 6 | Actual |
38273 | 608.00 | 2024-07-22 | 81 | 6 | 3 | Actual |
2791 | 83.00 | 2021-10-22 | 81 | 2 | 6 | Actual |
16324 | 36.93 | 2022-10-22 | 81 | 5 | 11 | Actual |
13924 | 152.00 | 2022-08-21 | 81 | 5 | 6 | Actual |
973 | 779.88 | 2021-08-21 | 81 | 1 | 8 | Actual |
15805 | 279.00 | 2022-10-22 | 81 | 1 | 6 | Actual |
30418 | 870.00 | 2023-12-22 | 81 | 6 | 4 | Actual |
419 | 414.00 | 2021-08-21 | 81 | 6 | 5 | Actual |
22695 | 252.00 | 2023-05-22 | 81 | 7 | 3 | Actual |
7425 | 116.00 | 2022-02-21 | 81 | 5 | 6 | Actual |
9151 | 68.00 | 2022-04-21 | 81 | 7 | 3 | Actual |
22455 | 229.49 | 2023-04-21 | 81 | 6 | 11 | Actual |
751 | 280.00 | 2021-08-21 | 81 | 6 | 6 | Budget |
11167 | 414.73 | 2022-05-22 | 81 | 6 | 8 | Actual |
16651 | 678.00 | 2022-11-21 | 81 | 1 | 4 | Actual |
14521 | 864.00 | 2022-09-21 | 81 | 1 | 3 | Actual |
2203 | 434.42 | 2021-09-21 | 81 | 6 | 8 | Actual |
972 | 480.00 | 2021-08-21 | 81 | 1 | 8 | Budget |
4989 | 316.00 | 2021-12-22 | 81 | 1 | 6 | Actual |
20218 | 532.91 | 2023-02-21 | 81 | 2 | 8 | Actual |
18979 | 115.00 | 2023-01-21 | 81 | 5 | 6 | Actual |
7016 | 480.00 | 2022-02-21 | 81 | 6 | 4 | Budget |
32186 | 294.38 | 2024-01-21 | 81 | 4 | 11 | Actual |
17155 | 370.79 | 2022-11-21 | 81 | 2 | 8 | Actual |
33402 | 284.81 | 2024-02-21 | 81 | 1 | 12 | Actual |
14111 | 931.40 | 2022-08-21 | 81 | 1 | 8 | Actual |
33464 | 503.96 | 2024-02-21 | 81 | 6 | 12 | Actual |
1545 | 382.00 | 2021-09-21 | 81 | 6 | 5 | Actual |
31984 | 1351.11 | 2024-01-21 | 81 | 1 | 8 | Actual |
9666 | 123.00 | 2022-04-21 | 81 | 5 | 6 | Actual |
39302 | 627.58 | 2024-07-22 | 81 | 2 | 13 | Actual |
22723 | 582.00 | 2023-05-22 | 81 | 1 | 4 | Actual |
24884 | 425.00 | 2023-07-22 | 81 | 6 | 5 | Actual |
38862 | 537.45 | 2024-07-22 | 81 | 2 | 8 | Actual |
15591 | 177.00 | 2022-10-22 | 81 | 7 | 3 | Actual |
11635 | 380.00 | 2022-06-21 | 81 | 6 | 5 | Budget |
14932 | 150.00 | 2022-09-21 | 81 | 5 | 6 | Actual |
33108 | 1255.65 | 2024-02-21 | 81 | 1 | 8 | Actual |
35559 | 256.08 | 2024-04-21 | 81 | 3 | 11 | Actual |
12232 | 284.42 | 2022-06-21 | 81 | 2 | 8 | Actual |
25434 | 99.70 | 2023-07-22 | 81 | 4 | 11 | Actual |
6160 | 200.00 | 2022-01-21 | 81 | 2 | 6 | Budget |
26505 | 132.68 | 2023-08-21 | 81 | 4 | 11 | Actual |
32926 | 144.00 | 2024-02-21 | 81 | 5 | 6 | Actual |
11905 | 127.00 | 2022-06-21 | 81 | 5 | 6 | Actual |
10266 | 100.00 | 2022-05-22 | 81 | 7 | 3 | Actual |
21958 | 85.00 | 2023-04-21 | 81 | 2 | 6 | Actual |
36999 | 497.75 | 2024-05-22 | 81 | 2 | 13 | Actual |
14315 | 101.82 | 2022-08-21 | 81 | 4 | 11 | Actual |
20190 | 946.55 | 2023-02-21 | 81 | 1 | 8 | Actual |
29137 | 1073.00 | 2023-11-21 | 81 | 1 | 3 | Actual |
17949 | 160.00 | 2022-12-22 | 81 | 4 | 6 | Actual |
6691 | 414.73 | 2022-01-21 | 81 | 6 | 8 | Actual |
22963 | 305.00 | 2023-05-22 | 81 | 3 | 6 | Actual |
1484 | 643.00 | 2021-09-21 | 81 | 1 | 5 | Actual |
19336 | 63.53 | 2023-01-21 | 81 | 3 | 11 | Actual |
21011 | 223.00 | 2023-03-24 | 81 | 4 | 6 | Actual |
31722 | 107.00 | 2024-01-21 | 81 | 2 | 6 | Actual |
598 | 372.00 | 2021-08-21 | 81 | 3 | 6 | Actual |
34908 | 1240.00 | 2024-04-21 | 81 | 1 | 4 | Actual |
22638 | 598.00 | 2023-05-22 | 81 | 6 | 3 | Actual |
35732 | 150.76 | 2024-04-21 | 81 | 2 | 12 | Actual |
27809 | 581.62 | 2023-09-21 | 81 | 6 | 12 | Actual |
10511 | 427.00 | 2022-05-22 | 81 | 6 | 5 | Actual |
10050 | 200.00 | 2022-04-21 | 81 | 6 | 8 | Budget |
32456 | 420.56 | 2024-01-21 | 81 | 6 | 13 | Actual |
21279 | 482.91 | 2023-03-24 | 81 | 6 | 8 | Actual |
16837 | 309.00 | 2022-11-21 | 81 | 1 | 6 | Actual |
33344 | 340.13 | 2024-02-21 | 81 | 6 | 11 | Actual |
5179 | 179.00 | 2021-12-22 | 81 | 5 | 6 | Actual |
23260 | 458.67 | 2023-05-22 | 81 | 6 | 8 | Actual |
1722 | 410.00 | 2021-09-21 | 81 | 3 | 6 | Actual |
29935 | 283.74 | 2023-11-21 | 81 | 4 | 11 | Actual |
7703 | 480.00 | 2022-02-21 | 81 | 1 | 8 | Budget |
2015 | 436.00 | 2021-09-21 | 81 | 6 | 7 | Actual |
38065 | 609.28 | 2024-06-21 | 81 | 6 | 12 | Actual |
1624 | 280.00 | 2021-09-21 | 81 | 1 | 6 | Budget |
16416 | 26.29 | 2022-10-22 | 81 | 1 | 12 | Actual |
6909 | 96.00 | 2022-02-21 | 81 | 7 | 3 | Actual |
18218 | 592.00 | 2022-12-22 | 81 | 6 | 8 | Actual |
9013 | 358.00 | 2022-04-21 | 81 | 1 | 3 | Actual |
30569 | 344.00 | 2023-12-22 | 81 | 1 | 6 | Actual |
2839 | 380.00 | 2021-10-22 | 81 | 3 | 6 | Budget |
29292 | 657.00 | 2023-11-21 | 81 | 6 | 4 | Actual |
22249 | 443.51 | 2023-04-21 | 81 | 2 | 8 | Actual |
36031 | 195.00 | 2024-05-22 | 81 | 7 | 3 | Actual |
4581 | 200.00 | 2021-12-22 | 81 | 6 | 3 | Budget |
37501 | 202.00 | 2024-06-21 | 81 | 5 | 6 | Actual |
17127 | 916.25 | 2022-11-21 | 81 | 1 | 8 | Actual |
12434 | 221.00 | 2022-07-22 | 81 | 6 | 3 | Actual |
16744 | 525.00 | 2022-11-21 | 81 | 1 | 5 | Actual |
28754 | 253.96 | 2023-10-22 | 81 | 3 | 11 | Actual |
37449 | 361.00 | 2024-06-21 | 81 | 3 | 6 | Actual |
9199 | 650.00 | 2022-04-21 | 81 | 1 | 4 | Budget |
13235 | 480.00 | 2022-07-22 | 81 | 6 | 7 | Budget |
9150 | 90.00 | 2022-04-21 | 81 | 7 | 3 | Budget |
1344 | 650.00 | 2021-09-21 | 81 | 1 | 4 | Budget |
23460 | 193.32 | 2023-05-22 | 81 | 6 | 11 | Actual |
22395 | 132.68 | 2023-04-21 | 81 | 3 | 11 | Actual |
12185 | 480.00 | 2022-06-21 | 81 | 1 | 8 | Budget |
9618 | 200.00 | 2022-04-21 | 81 | 4 | 6 | Budget |
692 | 162.00 | 2021-08-21 | 81 | 5 | 6 | Actual |
37394 | 336.00 | 2024-06-21 | 81 | 1 | 6 | Actual |
11636 | 530.00 | 2022-06-21 | 81 | 6 | 5 | Actual |
9396 | 380.00 | 2022-04-21 | 81 | 6 | 5 | Budget |
2282 | 380.00 | 2021-10-22 | 81 | 1 | 3 | Budget |
31776 | 228.00 | 2024-01-21 | 81 | 4 | 6 | Actual |
8548 | 207.00 | 2022-03-24 | 81 | 5 | 6 | Actual |
30676 | 168.00 | 2023-12-22 | 81 | 5 | 6 | Actual |
36325 | 261.00 | 2024-05-22 | 81 | 4 | 6 | Actual |
1404 | 421.00 | 2021-09-21 | 81 | 6 | 4 | Actual |
36682 | 198.64 | 2024-05-22 | 81 | 2 | 11 | Actual |
26302 | 1475.35 | 2023-08-21 | 81 | 1 | 8 | Actual |
12561 | 672.00 | 2022-07-22 | 81 | 1 | 4 | Actual |
4441 | 458.67 | 2021-11-21 | 81 | 6 | 8 | Actual |
34788 | 1061.00 | 2024-04-21 | 81 | 1 | 3 | Actual |
18477 | 30.55 | 2022-12-22 | 81 | 1 | 12 | Actual |
7702 | 655.64 | 2022-02-21 | 81 | 1 | 8 | Actual |
13757 | 351.00 | 2022-08-21 | 81 | 6 | 5 | Actual |
35291 | 1019.00 | 2024-04-21 | 81 | 1 | 7 | Actual |
11811 | 380.00 | 2022-06-21 | 81 | 3 | 6 | Budget |
37683 | 1310.20 | 2024-06-21 | 81 | 1 | 8 | Actual |
35532 | 223.10 | 2024-04-21 | 81 | 2 | 11 | Actual |
14906 | 175.00 | 2022-09-21 | 81 | 4 | 6 | Actual |
19687 | 265.00 | 2023-02-21 | 81 | 7 | 3 | Actual |
7485 | 280.00 | 2022-02-21 | 81 | 6 | 6 | Budget |
1816 | 125.00 | 2021-09-21 | 81 | 5 | 6 | Actual |
20132 | 473.00 | 2023-02-21 | 81 | 6 | 7 | Actual |
23913 | 312.00 | 2023-06-21 | 81 | 1 | 6 | Actual |
33851 | 753.00 | 2024-03-23 | 81 | 1 | 5 | Actual |
24402 | 147.57 | 2023-06-21 | 81 | 4 | 11 | Actual |
14406 | 23.10 | 2022-08-21 | 81 | 1 | 12 | Actual |
17189 | 507.15 | 2022-11-21 | 81 | 6 | 8 | Actual |
37591 | 1019.00 | 2024-06-21 | 81 | 1 | 7 | Actual |
15057 | 643.00 | 2022-09-21 | 81 | 6 | 7 | Actual |
12701 | 596.00 | 2022-07-22 | 81 | 1 | 5 | Actual |
12513 | 100.00 | 2022-07-22 | 81 | 7 | 3 | Budget |
27547 | 499.70 | 2023-09-21 | 81 | 1 | 11 | Actual |
18385 | 32.67 | 2022-12-22 | 81 | 5 | 11 | Actual |
36736 | 229.49 | 2024-05-22 | 81 | 4 | 11 | Actual |
24201 | 878.37 | 2023-06-21 | 81 | 1 | 8 | Actual |
5238 | 280.00 | 2021-12-22 | 81 | 6 | 6 | Budget |
19103 | 708.00 | 2023-01-21 | 81 | 6 | 7 | Actual |
38181 | 732.84 | 2024-06-21 | 81 | 6 | 13 | Actual |
38238 | 1061.00 | 2024-07-22 | 81 | 1 | 3 | Actual |
21245 | 532.91 | 2023-03-24 | 81 | 2 | 8 | Actual |
1877 | 280.00 | 2021-09-21 | 81 | 6 | 6 | Budget |
2468 | 650.00 | 2021-10-22 | 81 | 1 | 4 | Budget |
19481 | 13.53 | 2023-01-21 | 81 | 1 | 12 | Actual |
22422 | 147.57 | 2023-04-21 | 81 | 4 | 11 | Actual |
22908 | 248.00 | 2023-05-22 | 81 | 1 | 6 | Actual |
17717 | 384.00 | 2022-12-22 | 81 | 6 | 4 | Actual |
1672 | 100.00 | 2021-09-21 | 81 | 2 | 6 | Budget |
644 | 280.00 | 2021-08-21 | 81 | 4 | 6 | Budget |
1768 | 280.00 | 2021-09-21 | 81 | 4 | 6 | Budget |
12986 | 307.00 | 2022-07-22 | 81 | 4 | 6 | Actual |
22989 | 167.00 | 2023-05-22 | 81 | 4 | 6 | Actual |
17563 | 1102.00 | 2022-12-22 | 81 | 1 | 3 | Actual |
26148 | 179.00 | 2023-08-21 | 81 | 6 | 6 | Actual |
2992 | 358.00 | 2021-10-22 | 81 | 6 | 6 | Actual |
18331 | 106.08 | 2022-12-22 | 81 | 3 | 11 | Actual |
2743 | 304.00 | 2021-10-22 | 81 | 1 | 6 | Actual |
26659 | 42.25 | 2023-08-21 | 81 | 6 | 12 | Actual |
2526 | 405.00 | 2021-10-22 | 81 | 6 | 4 | Actual |
6770 | 380.00 | 2022-02-21 | 81 | 1 | 3 | Budget |
8076 | 650.00 | 2022-03-24 | 81 | 1 | 4 | Budget |
25139 | 842.00 | 2023-07-22 | 81 | 1 | 7 | Actual |
2469 | 779.00 | 2021-10-22 | 81 | 1 | 4 | Actual |
5893 | 382.00 | 2022-01-21 | 81 | 6 | 4 | Actual |
34379 | 113.53 | 2024-03-23 | 81 | 2 | 11 | Actual |
17390 | 218.85 | 2022-11-21 | 81 | 6 | 11 | Actual |
27455 | 867.76 | 2023-09-21 | 81 | 2 | 8 | Actual |
32959 | 351.00 | 2024-02-21 | 81 | 6 | 6 | Actual |
5565 | 398.06 | 2021-12-22 | 81 | 6 | 8 | Actual |
19189 | 555.64 | 2023-01-21 | 81 | 2 | 8 | Actual |
19927 | 104.00 | 2023-02-21 | 81 | 2 | 6 | Actual |
9723 | 280.00 | 2022-04-21 | 81 | 6 | 6 | Budget |
2283 | 383.00 | 2021-10-22 | 81 | 1 | 3 | Actual |
14640 | 577.00 | 2022-09-21 | 81 | 1 | 4 | Actual |
31637 | 761.00 | 2024-01-21 | 81 | 6 | 5 | Actual |
31300 | 443.37 | 2023-12-22 | 81 | 2 | 13 | Actual |
17655 | 122.00 | 2022-12-22 | 81 | 7 | 3 | Actual |
4659 | 124.00 | 2021-12-22 | 81 | 7 | 3 | Actual |
20985 | 324.00 | 2023-03-24 | 81 | 3 | 6 | Actual |
26834 | 975.00 | 2023-09-21 | 81 | 1 | 3 | Actual |
26115 | 130.00 | 2023-08-21 | 81 | 5 | 6 | Actual |
12940 | 380.00 | 2022-07-22 | 81 | 3 | 6 | Budget |
18814 | 512.00 | 2023-01-21 | 81 | 6 | 5 | Actual |
18276 | 185.87 | 2022-12-22 | 81 | 1 | 11 | Actual |
24672 | 637.00 | 2023-07-22 | 81 | 6 | 3 | Actual |
11168 | 280.00 | 2022-05-22 | 81 | 6 | 8 | Budget |
2527 | 380.00 | 2021-10-22 | 81 | 6 | 4 | Budget |
10128 | 347.00 | 2022-05-22 | 81 | 1 | 3 | Actual |
Generated 2024-09-20 09:38:48.525 UTC